HomeMy WebLinkAbout322948 03/21/18 • . CITY OF CARMEL, INDIANA VENDOR: 372307
r. ONE CIVIC SQUARE THOMAS BENNER CHECK AMOUNT: $""""`"31.33`
?4 CARMEL, INDIANA 46032 45 TAMSENS COURT CHECK NUMBER: 322948
9.y. MARTINSB URG WV 24503 CHECK DATE: 03/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21328402 31.33 OTHER EXPENSES
VOUCHER NO. 181072 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 372307 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BENNER,THOMAS CITY OF CARMEL
45 TAMSENS CT An invoice or bill to be properly itemized must show: kind of service,where performed,
MARTINSBURG, WV 25403 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
31.33 372307 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BENNER,THOMAS Terms
Carmel Water Utility 45 TAMSENS CT Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s),
MARTINSBURG,WV 25403
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
21328402 01-4611-00 $31.33 and received except 3/19/2018 21328402 $31.33
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
�a�rm el Utilities
Account Number 0021328402
P.O. Box 109 Carmel, IN 46082-0109
Amount Due
Customer Service II
www.carmelutilities.com (317) 571-2442 D•UP. Date
Mon-Fri 8am-5pm Amount Due
After Due Date
THOMAS BENNER Service Address
45 TAMSENS CT 4643 BRIARWOOD TRCE
MARTINSBURG,WV 25403
FINAL
.. Readings
Number
02/11/18 03/10/18
PREVIOUS BALANCE CREDIT (25.92)
BILLING ADJ (5.41)
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